Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2020 | FFC/2019-20/R/6 | 276,425 | 05/03/2020 | FFC/2019-20/P/12 | 220,000 | |||||||||
30/03/2020 | OWN/2019-20/R/7 | 35,000 | 10/03/2020 | OWN/2019-20/P/5 | 15,000 | |||||||||
30/03/2020 | OWN/2019-20/R/8 | 45,000 | 13/03/2020 | FFC/2019-20/P/13 | 184,000 | |||||||||
13/03/2020 | FFC/2019-20/P/14 | 200,000 | ||||||||||||
13/03/2020 | SFCC/2019-20/P/5 | 50,000 | ||||||||||||
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